|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-006-001/120
(HARIN)
|
3401018000NRG24301020231305071
|
01/11/2023
|
SANIKA SINGH MUNDA
|
3401018WL077055
|
SANIKA SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964210562
|
|
Sanika Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-005/195
(HARIN)
|
3401018000NRG24301020231304602
|
01/11/2023
|
KESHARI DEVI
|
3401018WL077038
|
KESHARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964210563
|
|
KESHARI DEVI W/O VIPIN KUMHAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-007/42
(TELWADIH)
|
3401018000NRG24291020231302243
|
01/11/2023
|
GANESH MAHTO
|
3401018WL076870
|
GANESH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964210600
|
|
GANESH MAHTO S/O-SITA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-007/42
(TELWADIH)
|
3401018000NRG24301020231304603
|
01/11/2023
|
UDASI DEVI
|
3401018WL077038
|
UDASI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964210588
|
|
UDASI DEVI W/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24291020231302263
|
01/11/2023
|
LILMANI DEVI
|
3401018WL076871
|
LILMANI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964210599
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG24301020231304597
|
01/11/2023
|
HARAKH NATH MAHTO
|
3401018WL077038
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964210587
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-001/120
(HARIN)
|
3401018000NRG24301020231305072
|
01/11/2023
|
BINOTI DEVI
|
3401018WL077055
|
BINOTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964210583
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24301020231304584
|
01/11/2023
|
MANJU DEVI
|
3401018WL077038
|
MANJU DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964210573
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24301020231304585
|
01/11/2023
|
PRATIMA DEVI
|
3401018WL077038
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964210567
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/219
(HARIN)
|
3401018000NRG24301020231304586
|
01/11/2023
|
YASODA DEVI
|
3401018WL077038
|
YASODA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964210595
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/225
(HARIN)
|
3401018000NRG24261020231284430
|
01/11/2023
|
KAMLA DEVI
|
3401018WL075897
|
KAMLA DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964210570
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24301020231304587
|
01/11/2023
|
SANTOSHI DEVI
|
3401018WL077038
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964210596
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24301020231304590
|
01/11/2023
|
RADHIKA DEVI
|
3401018WL077038
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964210578
|
|
RADHIKA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24301020231304591
|
01/11/2023
|
NIRMALA DEVI
|
3401018WL077038
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964210575
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24301020231304592
|
01/11/2023
|
DASHMI DEVI
|
3401018WL077038
|
DASHMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964210584
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24301020231304593
|
01/11/2023
|
SAMPATI KUMARI
|
3401018WL077038
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964210574
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24291020231302259
|
01/11/2023
|
SANGITA DEVI
|
3401018WL076871
|
SANGITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964210593
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG24261020231284431
|
01/11/2023
|
HIRALAL HAJAM
|
3401018WL075897
|
HIRALAL HAJAM
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964210579
|
|
HIRA LAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-006-003/10
(HARIN)
|
3401018000NRG24291020231302231
|
01/11/2023
|
SHUMILA DEVI
|
3401018WL076870
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964210592
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24301020231304594
|
01/11/2023
|
DOMNI DEVI
|
3401018WL077038
|
DOMNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964210581
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-006-003/172
(HARIN)
|
3401018000NRG24261020231284432
|
01/11/2023
|
SAMPATI DEVI
|
3401018WL075897
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964210568
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG24301020231304595
|
01/11/2023
|
YAMUNA DEVI
|
3401018WL077038
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964210591
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-003/226
(HARIN)
|
3401018000NRG24291020231302232
|
01/11/2023
|
BALRAM MAHTO
|
3401018WL076870
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964210597
|
|
BALARAM MAHATO S/O SUNDARA MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG24261020231284433
|
01/11/2023
|
MAGRU MUKHIYAR
|
3401018WL075897
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964210566
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24261020231284435
|
01/11/2023
|
LATIKA DEVI
|
3401018WL075897
|
LATIKA DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964210569
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24261020231284436
|
01/11/2023
|
BASANTI DEVI
|
3401018WL075897
|
BASANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964210594
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/505
(HARIN)
|
3401018000NRG24291020231302235
|
01/11/2023
|
AARTI DEVI
|
3401018WL076870
|
AARTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964210572
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24291020231302236
|
01/11/2023
|
JAY PRAKASH MAHTO
|
3401018WL076870
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964210586
|
|
JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/53
(HARIN)
|
3401018000NRG24291020231302237
|
01/11/2023
|
BALIKA KUMARI
|
3401018WL076870
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964210580
|
|
BALIKA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG24301020231305076
|
01/11/2023
|
SHAILYO DEVI
|
3401018WL077055
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964210585
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG24291020231302238
|
01/11/2023
|
BANMALI MAHTO
|
3401018WL076870
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964210582
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/89
(HARIN)
|
3401018000NRG24301020231304599
|
01/11/2023
|
PRABHA DEVI
|
3401018WL077038
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964210564
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24291020231302260
|
01/11/2023
|
RAJESH MACHUWA
|
3401018WL076871
|
RAJESH MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964210565
|
|
RAJESH MACHUA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24291020231302261
|
01/11/2023
|
SULOCHANA DEVI
|
3401018WL076871
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964210571
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24291020231302262
|
01/11/2023
|
BIDADHAR MAHTO
|
3401018WL076871
|
BIDADHAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964210598
|
|
VIDHADHAR MAHTO S/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-018-007/63
(TELWADIH)
|
3401018000NRG24291020231302244
|
01/11/2023
|
DIPAN DEVI
|
3401018WL076870
|
DIPAN DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964210577
|
|
Deepan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG24301020231305075
|
01/11/2023
|
DEEPAK KUMAAR MAHTO
|
3401018WL077055
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964210576
|
|
Deepak Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-006-005/153
(HARIN)
|
3401018000NRG24291020231302242
|
01/11/2023
|
NISHA DEVI
|
3401018WL076870
|
NISHA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964210590
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-006-005/153
(HARIN)
|
3401018000NRG24291020231302241
|
01/11/2023
|
ANGAD MAHTO
|
3401018WL076870
|
ANGAD MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964210589
|
|
MR ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24261020231284429
|
01/11/2023
|
SHILA DEVI
|
3401018WL075897
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964210561
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/153
(HARIN)
|
3401018000NRG24301020231305073
|
01/11/2023
|
KOKILA DEVI
|
3401018WL077055
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964210560
|
|
Mr. KOKILA DEVI W\O SAMBAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|